Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1792524
Funding Year:
2009
470#:
140350000705872
471#:
654160
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$680.94
Last Date of Service:
 
Disbursed Amount:
$539.52
Payment Mode:
SPI
Remaining:
$141.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.66
$75.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.92
$907.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.92
$907.92
Discount Percent:
75
75
Requested Amount:
$680.94
$680.94